Paid
Invoice
From:
| Invoice Number | INV-89355 |
| Order Number | 89355 |
| Invoice Date | May 5, 2023 |
| Due Date | June 5, 2023 |
| Total Due | $0.00 |
To:
AccountsPayable Optics Planet
ap@ecentria.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT89355 for PO2580465 See above Invoice link for PDF Line Item Cost |
$5,359.83 | 0.00% | $5,359.83 |
| Sub Total | $5,359.83 |
| Tax | $0.00 |
| Paid | -$5,359.83 |
| Total Due | $0.00 |